Vk (ldn) started in year 2014 as Private Limited Company with registration number 09236306. The Vk (ldn) company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in London at 13 Whites Row. Postal code: E1 7NF.
Office Address | 13 Whites Row |
Town | London |
Post code | E1 7NF |
Country of origin | United Kingdom |
Registration Number | 09236306 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Yovan V. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Yovan V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -3 444 | -16 788 | -21 900 | |||||
Balance Sheet | ||||||||
Current Assets | 13 828 | 13 604 | 13 630 | 18 841 | 8 653 | 22 134 | ||
Net Assets Liabilities | 21 900 | 22 400 | 23 114 | 23 114 | 23 114 | 23 114 | ||
Debtors | 1 718 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 444 | -16 788 | -21 900 | |||||
Stocks Inventory | 12 110 | |||||||
Tangible Fixed Assets | 20 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -3 544 | |||||||
Shareholder Funds | -3 444 | -16 788 | -21 900 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 250 | 1 500 | |||||
Average Number Employees During Period | 1 | |||||||
Creditors | 4 280 | 4 991 | 5 268 | 3 581 | 23 115 | 23 115 | ||
Fixed Assets | 20 000 | 15 000 | 10 000 | 5 000 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -22 194 | 9 462 | 9 350 | 13 850 | 3 385 | 18 553 | ||
Total Assets Less Current Liabilities | -3 444 | 24 462 | 19 350 | 18 850 | 3 386 | 18 554 | 1 | 1 |
Accruals Deferred Income Within One Year | 1 250 | |||||||
Administrative Expenses | 64 046 | |||||||
Cost Sales | 18 245 | |||||||
Creditors Due Within One Year | 36 022 | 4 142 | 4 280 | |||||
Depreciation Tangible Fixed Assets Expense | 5 000 | |||||||
Gross Profit Loss | 60 502 | |||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | -3 544 | |||||||
Other Creditors Due Within One Year | 35 000 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | -3 544 | |||||||
Profit Loss On Ordinary Activities Before Tax | -3 544 | |||||||
Accruals Deferred Income | 1 250 | 1 250 | 1 250 | |||||
Creditors Due After One Year | 40 000 | 40 000 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 25 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 000 | |||||||
Tangible Fixed Assets Depreciation | 5 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 000 | |||||||
Trade Creditors Within One Year | 1 022 | |||||||
Turnover Gross Operating Revenue | 78 747 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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